Accounts Receivables/Billing Associate

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

Job Description: Multiple Openings – Revenue Cycle Management (RCM)We are expanding our RCM team and hiring for multiple specialized departments. Candidates will be placed based on experience and skill alignment:Coding & Billing (Combined Role)Eligibility & BenefitsPayment PostingAccounts Receivable (AR) / Denial ManagementCredentialing & Provider...

11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR) and Patient Scheduling professional. The role involves managing insurance claims, resolving denials, processing payments, and overseeing the accounts receivable system. The...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR) and Patient Scheduling professional. The role involves managing insurance claims, resolving denials, processing payments, and overseeing the accounts receivable system. The...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR) and Patient Scheduling professional. The role involves managing insurance claims, resolving denials, processing payments, and overseeing the accounts receivable system. The...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR) and Patient Scheduling professional. The role involves managing insurance claims, resolving denials, processing payments, and overseeing the accounts receivable system. The...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR) and Patient Scheduling professional. The role involves managing insurance claims, resolving denials, processing payments, and overseeing the accounts receivable system. The...

Company DescriptionMedusind is a leading provider of medical and dental billing, as well as revenue cycle management solutions. With a workforce of over 3,000 dedicated employees, including a physician-led coding team, we prioritize client satisfaction through our expertise, cutting-edge technology, and tailored services. Our innovative platforms, such as...